Sokimex Investment Group

Internal Audit Director

FinancePosted 3 w ago

Location

Doun Penh | Phnom Penh

Job Type

FULLTIME

Experience

10+ Years

Experience level

Director

Work Mode

On-site

Industry

Real Estate/Property Development

About the role

Develop the internal audit strategy and annual audit plan to strengthen governance, risk management, and internal controls.
Lead internal audit engagements and risk-based reviews to identify control gaps and reduce risks.
Evaluate internal controls, financial processes, and operational procedures to ensure effectiveness, compliance, and accountability.
Assess key risks and emerging risks to provide timely recommendations and strengthen risk mitigation.
Review audit findings and management action plans to ensure corrective actions are implemented effectively and promptly.
Report significant audit issues and risk exposures to senior management and the Audit Committee to support informed decision-making.
Develop the internal audit team and professional capabilities to maintain high-quality and independent audit services.
Monitor compliance with internal policies, regulations, and professional auditing standards to promote a strong culture of governance and integrity.

Requirements

Bachelor’s degree in Accounting, Finance, Auditing, or related field.
CPA, ACCA, or equivalent professional certification is an advantage.
10+ years of experience in internal audit, risk, or compliance experience At least 5 years in leadership and management role Strong leadership and team management skills.
Strong knowledge of internal controls, risk management, and governance.
Excellent analytical and problem-solving skills.
Strong communication and stakeholder management skills.
High integrity, independence, and professional judgment.

Required Skills

AccountingFinanceAuditingCPAACCAInternal AuditRisk ManagementComplianceLeadershipManagementTeam ManagementInternal ControlsGovernanceAnalytical SkillsProblem-Solving SkillsCommunication SkillsStakeholder ManagementIntegrityIndependenceProfessional Judgment

Compensation Details

Bonus:performance bonus

Benefits

NSSF
Pension Fund
Seniority Pay
Performance Bonus

About Sokimex Investment Group

Company page Visit Website

Sokimex Investment Group Co.,Ltd is the parent company that manages major business units consisting of Sokha Hotels and Resorts, Sokha Real Estate, and Boko Farm (drinking water and vegetable farm) in Cambodia. We believe in the development of our people. As part of our philosophy is having a longer vision, we encourage our people to equip themselves for the challenges ahead continually. Our Core Value is AHEAD which stands for: - A: Accountability - H: Honesty - E: Engagement - A: Advancement - D: Discipline

Employees

1001 to 5000

Industry

Real Estate/Property Development

City

Phnom Penh

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About the role

Develop the internal audit strategy and annual audit plan to strengthen governance, risk management, and internal controls.
Lead internal audit engagements and risk-based reviews to identify control gaps and reduce risks.
Evaluate internal controls, financial processes, and operational procedures to ensure effectiveness, compliance, and accountability.
Assess key risks and emerging risks to provide timely recommendations and strengthen risk mitigation.
Review audit findings and management action plans to ensure corrective actions are implemented effectively and promptly.
Report significant audit issues and risk exposures to senior management and the Audit Committee to support informed decision-making.
Develop the internal audit team and professional capabilities to maintain high-quality and independent audit services.
Monitor compliance with internal policies, regulations, and professional auditing standards to promote a strong culture of governance and integrity.

Requirements

Bachelor’s degree in Accounting, Finance, Auditing, or related field.
CPA, ACCA, or equivalent professional certification is an advantage.
10+ years of experience in internal audit, risk, or compliance experience At least 5 years in leadership and management role Strong leadership and team management skills.
Strong knowledge of internal controls, risk management, and governance.
Excellent analytical and problem-solving skills.
Strong communication and stakeholder management skills.
High integrity, independence, and professional judgment.